|
00574/23
|
VAMEL Meditec spol. s r.o. |
14.12.2023 |
1 044,00 EUR s DPH |
|
00582/23
|
FISHER Slovakia, spol. s r. o. |
14.12.2023 |
1 386,24 EUR s DPH |
|
00576/23
|
FISHER Slovakia, spol. s r. o. |
14.12.2023 |
1 052,40 EUR s DPH |
|
00575/23
|
FISHER Slovakia, spol. s r. o. |
14.12.2023 |
1 680,00 EUR s DPH |
|
00579/23
|
EKO Trenčín |
14.12.2023 |
709,65 EUR s DPH |
|
00580/23
|
Ing. Peter Kudláč - APIMED |
14.12.2023 |
284,00 EUR s DPH |
|
00571/23
|
Ivan Hostačný - HOSTOSERVIS |
13.12.2023 |
447,00 EUR s DPH |
|
00567/23
|
Slovenská pošta, a.s. |
13.12.2023 |
25,30 EUR s DPH |
|
00572/23
|
NOBA - SMOKER, s.r.o. |
13.12.2023 |
919,60 EUR s DPH |
|
00568/23
|
KALIBRA SK s.r.o. |
13.12.2023 |
55,20 EUR s DPH |
|
00570/23
|
SIOT Trade s.r.o. |
13.12.2023 |
111,43 EUR s DPH |
|
00569/23
|
Inset spol. s.r.o. |
13.12.2023 |
520,00 EUR s DPH |
|
00565/23
|
Optoteam, s.r.o. |
12.12.2023 |
950,48 EUR s DPH |
|
00564/23
|
Optoteam, s.r.o. |
12.12.2023 |
950,48 EUR s DPH |
|
00563/23
|
KVANT spol. s r.o. |
12.12.2023 |
1 147,00 EUR s DPH |
|
00566/23
|
PYROSLOVAKIA s.r.o. |
12.12.2023 |
840,00 EUR s DPH |
|
00559/23
|
PhDr. Gabriela Spišáková - Majster Papier |
11.12.2023 |
1 296,97 EUR s DPH |
|
00560/23
|
Jednota Sokol |
11.12.2023 |
1 904,00 EUR s DPH |
|
00561/23
|
TRICUS s.r.o. |
11.12.2023 |
54,00 EUR s DPH |
|
00562/23
|
Trenčianske vodárne a kanalizácie, a.s. |
11.12.2023 |
410,70 EUR s DPH |
|
00558/23
|
Slovak Telekom, a.s. |
11.12.2023 |
60,20 EUR s DPH |
|
00557/23
|
Slovak Telekom, a.s. |
11.12.2023 |
12,72 EUR s DPH |
|
00556/23
|
Slovak Telekom, a.s. |
11.12.2023 |
34,84 EUR s DPH |
|
00555/23
|
Slovak Telekom, a.s. |
11.12.2023 |
36,58 EUR s DPH |
|
00554/23
|
ECOMED-Ing.M.Fuchsberger |
11.12.2023 |
441,00 EUR s DPH |
|
00553/23
|
ECOMED-Ing.M.Fuchsberger |
11.12.2023 |
1 332,00 EUR s DPH |
|
00552/23
|
ECOMED-Ing.M.Fuchsberger |
11.12.2023 |
1 122,00 EUR s DPH |
|
00551/23
|
ECOMED-Ing.M.Fuchsberger |
11.12.2023 |
6,24 EUR s DPH |
|
00549/23
|
SOFTEL, spol. s r.o. |
08.12.2023 |
28,31 EUR s DPH |
|
00550/23
|
ZDRAVZAR s. r. o. |
08.12.2023 |
1 578,00 EUR s DPH |
|
00548/23
|
KOMENSKY, s.r.o. |
07.12.2023 |
226,08 EUR s DPH |
|
00546/23
|
SEKO Trenčín s.r.o. |
07.12.2023 |
279,60 EUR s DPH |
|
00547/23
|
Fossil Energy a Logistic s.r.o. |
07.12.2023 |
101,50 EUR s DPH |
|
00545/23
|
DOXX - Stravné lístky, spol. s r.o. |
05.12.2023 |
4 656,00 EUR s DPH |
|
00542/23
|
Mária Danielová |
05.12.2023 |
40,00 EUR s DPH |
|
00543/23
|
Bublinka čistiareň a práčovňa, s.r.o. |
05.12.2023 |
83,82 EUR s DPH |
|
00544/23
|
Jozef Koiš - revízie Koiš |
05.12.2023 |
210,00 EUR s DPH |
|
00541/23
|
Yhman, s.r.o. |
05.12.2023 |
337,20 EUR s DPH |
|
00540/23
|
Yhman, s.r.o. |
05.12.2023 |
912,00 EUR s DPH |
|
00539/23
|
Yhman, s.r.o. |
05.12.2023 |
1 043,36 EUR s DPH |
|
00538/23
|
XEROX LIMITED |
04.12.2023 |
223,08 EUR s DPH |
|
00537/23
|
XEROX LIMITED |
04.12.2023 |
179,87 EUR s DPH |
|
00536/23
|
Slovenský plynárenský priemysel, a.s. |
04.12.2023 |
2 741,00 EUR s DPH |
|
00535/23
|
BEEL, s.r.o. |
01.12.2023 |
972,00 EUR s DPH |
|
00534/23
|
REGADO, s. r. o. |
30.11.2023 |
1 224,00 EUR s DPH |
|
00531/23
|
Zdravmatsk |
30.11.2023 |
1 065,00 EUR s DPH |
|
00533/23
|
Marius Pedersen, a.s. |
30.11.2023 |
73,20 EUR s DPH |
|
00528/23
|
SEKO Trenčín s.r.o. |
30.11.2023 |
69,90 EUR s DPH |
|
00530/23
|
VIDRA A SPOL. s.r.o. |
30.11.2023 |
118,20 EUR s DPH |
|
00532/23
|
FIBEZ, s.r.o. |
30.11.2023 |
36,00 EUR s DPH |